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Consensus Cloud Solutions (CCSI)

Earnings summaries and quarterly performance for Consensus Cloud Solutions.

Recent press releases and 8-K filings for CCSI.

CCSI Reports Solid Q3 2025 Results, Increases Free Cash Flow, and Reduces Debt
CCSI
Earnings
Guidance Update
Debt Issuance
  • Consensus Cloud Solutions (CCSI) reported Q3 2025 revenue of $87.8 million and adjusted EBITDA of $46.4 million (52.8% margin), with adjusted EPS of $1.38.
  • The corporate channel revenue grew 6.1% year-over-year to $56.3 million, driven by record usage and net adds from eFax Protect, and the VA contract also achieved record usage and revenue.
  • Free cash flow was $44.4 million, a 32% increase from Q3 2024, and the company expects full-year 2025 free cash flow to exceed $95 million.
  • The company significantly reduced its debt, retiring $200 million of 6% notes and planning to retire the remaining $34 million, reducing total indebtedness to $569 million at a lower interest rate of 5.65%.
  • For Q4 2025, guidance projects revenues between $84.9 million and $88.9 million (midpoint $86.9 million) and adjusted EPS between $1.27 and $1.37 (midpoint $1.32).
Nov 5, 2025, 10:00 PM
CCSI Announces Q3 2025 Results and Q4 2025 Guidance
CCSI
Earnings
Guidance Update
Share Buyback
  • Consolidated revenue for Q3 2025 was $87.8 million, flat year-over-year, with Adjusted EBITDA at $46.4 million (52.8% margin) and Adjusted EPS at $1.38, both flat year-over-year.
  • The Corporate business segment reported Q3 2025 revenue of $56.3 million, a 6.1% increase from Q3 2024, driven by a 102% revenue retention rate and a total customer count of 65,000.
  • The SoHo business segment's Q3 2025 revenue was $31.5 million, showing a slowing rate of decline compared to the previous year.
  • Free cash flow for Q3 2025 increased by 32% year-over-year to $44.4 million.
  • CCSI provided Q4 2025 guidance, projecting revenue between $84.9 million and $88.9 million, Adjusted EBITDA between $43.1 million and $46.0 million, and Adjusted EPS between $1.27 and $1.37. The company also repurchased 121K shares for ~$2.7M and is retiring $234M of 6.0% Notes.
Nov 5, 2025, 10:00 PM
Consensus Cloud Solutions Reports Q3 2025 Results and Issues Q4 2025 Guidance
CCSI
Earnings
Guidance Update
Debt Repurchase
  • Consensus Cloud Solutions reported Q3 2025 revenues of $87.8 million, consistent with Q3 2024, with Corporate business revenue increasing 6.1% and SoHo business revenue decreasing 9.2%.
  • Net income for Q3 2025 increased to $22.1 million (from $21.1 million in Q3 2024) and diluted earnings per share rose to $1.15 (from $1.09).
  • Adjusted EBITDA for Q3 2025 was $46.4 million (down from $46.9 million in Q3 2024), while free cash flow increased significantly to $44.4 million from $33.6 million in Q3 2024.
  • After the quarter-end, the company retired $200 million of 6% Notes due October 2026 using a new credit facility and expects to retire the remaining $34 million before year-end.
  • The company provided Q4 2025 guidance, projecting revenues between $84.9 million and $88.9 million, Adjusted EBITDA between $43.1 million and $46.0 million, and Adjusted earnings per diluted share between $1.27 and $1.37.
Nov 5, 2025, 9:01 PM
Consensus Cloud Solutions, Inc. Reports Third Quarter 2025 Results and Provides Q4 2025 Guidance
CCSI
Earnings
Guidance Update
Share Buyback
  • Consensus Cloud Solutions reported Q3 2025 revenues of $87.8 million, consistent with the prior year, with net income increasing to $22.1 million and diluted earnings per share rising 5.5% to $1.15 compared to Q3 2024.
  • The company demonstrated strong cash generation, with net cash provided by operating activities increasing to $51.6 million and free cash flow rising to $44.4 million in Q3 2025.
  • Corporate channel revenue grew 6.1% compared to Q3 2024, offsetting a 9.2% decrease in the SoHo business, consistent with the company's strategic initiative.
  • For Q4 2025, Consensus Cloud Solutions provided guidance for revenue between $84.9 million and $88.9 million and Adjusted earnings per diluted share between $1.27 and $1.37.
  • The company ended Q3 2025 with $97.6 million in cash and cash equivalents and continued its capital allocation efforts, including $2.6 million in common stock repurchases during the quarter.
Nov 5, 2025, 9:00 PM
Consensus Cloud Solutions, Inc. Reports Q2 2025 Results and Raises Full Year Adjusted EPS Guidance
CCSI
Earnings
Guidance Update
Debt Issuance
  • Consensus Cloud Solutions, Inc. reported Q2 2025 revenues of $87.7 million, a 0.3% increase compared to Q2 2024, primarily driven by 6.9% growth in Corporate revenue.
  • For Q2 2025, Adjusted earnings per diluted share increased by 2.1% to $1.46, compared to $1.43 in Q2 2024, while GAAP earnings per diluted share decreased to $1.07.
  • The company reaffirmed its Full Year 2025 revenue guidance of $343 million to $357 million and Adjusted EBITDA guidance of $179 million to $190 million.
  • Consensus Cloud Solutions, Inc. raised its Full Year 2025 Adjusted earnings per diluted share guidance to a range of $5.25 to $5.65, an increase of approximately $0.22 per share from previous guidance.
  • The company ended Q2 2025 with $57.9 million in cash and, after the quarter, executed a $225 million credit facility to partially retire senior notes; it also repurchased $6.0 million in debt and $12.4 million in common stock during Q2 2025.
Aug 7, 2025, 8:01 PM
Consensus Cloud Announces Q1 2025 Earnings Results & Guidance Update
CCSI
Earnings
Revenue Acceleration/Inflection
Guidance Update
  • Consolidated Q1 2025 results: Total revenue reached $87.1M with adjusted EBITDA of $47.3M and adjusted EPS of $1.37, despite an overall revenue decline of 1.1% .
  • Corporate segment: Revenue of $54.3M grew by 5.6% YoY, with customer count rising from 55K to 60K and revenue retention at 101% .
  • SoHo segment: Achieved revenue of $32.8M with a planned decline of 10.6% and an improved monthly churn rate of 3.26% .
  • Achieved a robust adjusted EBITDA margin of 54.2% and generated free cash flow of $33.7M, supporting debt repurchase and refinancing efforts .
  • GAAP performance: Reported net income of $21.2M and EPS of $1.07, impacted by a debt extinguishment loss and foreign exchange revaluation changes .
  • The company reaffirmed its full-year 2025 guidance with revenue expected between $343M and $357M and provided detailed Q2 targets at a midpoint revenue of $87.0M and adjusted EBITDA of $46.5M .
  • CEO commentary highlighted strong operating margins and robust cash flows that aided in reducing overall debt .
May 7, 2025, 9:01 PM
Consensus Cloud Solutions Q4 2024 & FY 2024 Results and 2025 Guidance Overview
CCSI
Earnings
Guidance Update
Revenue Acceleration/Inflection
Share Buyback
Debt Issuance
  • Consolidated Q4 2024 results: Revenue reached $87.0M (down 0.9%), with net income up ~8% to $18.1M, Adj. EPS increased 18.9% to $1.32, and an improved net income margin of 21% vs 19% .
  • Q4 revenue breakdown: Corporate revenue rose 7.1% to $52.9M while SoHo revenue declined 11.1% to $34.1M due to targeted operational adjustments .
  • Full Year 2024 performance: Consolidated revenue of $350.4M (down 3%–3.4% YoY) with net income reaching $89.4M and margin improvement from 21% to 26% .
  • Robust cash generation: Q4 operating cash improved to $11.1M from $2.0M, with free cash flow turning positive at $3.1M (vs. -$5.7M YoY) and a record full-year free cash flow of $88M fueling share repurchase programs .
  • 2025 Guidance: Full-year revenue expected between $343M and $357M with a midpoint adjusted EBITDA of $185M, driven by stabilized corporate growth .
  • Operational strength: Achieved a record customer count of 59K with revenue retention at 100.5% .
Feb 19, 2025, 12:00 AM

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